At the beginning of the current season on April 1, the edge of Carla Vista Pro Shop showed Cash $3.rivestory $3.500, and Common Stock $6.860. The following transactions were completed during April 2022 Apr 5 Purchased golfbags.clubs, and balls on account from Arnie Co. 51.500 terms 3/10.60. 7 Paid freighton Amie purchase $80 9 Received credit from Arnie Co for merchandise returned $700. 10 Sold merchandise on account to members 51.420, termn/30. The merchandise sold had a cost of 5770 12 Purchased golf shoes, sweaters, and other accessories on account from Woods Sportswear $1.000 terms 2/10.1730 14 Paid Amico 17 Received credit from Woods Sportswear for merchandise returned $60. 20 Made sales on count to members $920, torms/30. The cost of the merchandise sold was $550. 21 Paid Wooth Sportswearin 27 Granted an allowance to members for clothing that did not fit properly $70 30 Received payments an account from members $1.370 Journalise the April transactions using a perpetual Inventory system. no entry and sect"No Entry for the accounts and enter for the amounts Credit accounts are automatically indented when amount is entered Dorot journal entries in the order presented in the problem) Date Account Tities and Explanation Debat Credit To record credit sal To record cost of goods so (To record cost of goods sold) I (To record credit sale) (To record cost of goods sold) Using accounts, enter the beginning tones in the ledger accounts and post the Agrictions Poststries in the order of journal entries posted in porta Force that have balonces430 Bal from the stand enter for the amount Cash Accounts Receivable Teventory Accounts Payable Accounts Payable Common Stock Sales Revenue Sales Returns and Allowances Cost of Goods Sold Prepare a trial balance on April 30, 2022. (Do not list those accounts that have zero ending balance.) CARLA VISTA PRO SHOP Trial Balance Debit Credit $ N $ $ Prepare an income statement through gross profit for the month of April 2022. CARLA VISTA PRO SHOP Income Statement (Partial) $